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What happens during the invoicing process in SAP S/4HANA Convergent Invoicing?

What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct answers to this question.

A.

Creation of CO-PA document

B.

Discount calculation

C.

Creation of FI document

D.

Creation of FI-CA document

E.

Preparation of invoice print

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